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Data Drill Down for May & 2023

Purchase Order
PAYEE GENSERVE LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,384.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23021705452 Generators, Portable and Stationary, Including Par 111 05/25/2023 Paid $432.00
DO 6400 23021705452 Generators, Portable and Stationary, Including Par 112 05/25/2023 Paid $108.00
DO 6400 23021705452 Generators, Portable and Stationary, Including Par 121 05/25/2023 Paid $332.66
DO 6400 23021705452 Generators, Portable and Stationary, Including Par 122 05/25/2023 Paid $83.16
DO 6400 23040407087 Generators, Portable and Stationary, Including Par 131 05/25/2023 Paid $180.00
DO 6400 23040407087 Generators, Portable and Stationary, Including Par 141 05/25/2023 Paid $143.14
DO 6400 23040407136 Generators, Portable and Stationary, Including Par 111 05/25/2023 Paid $72.00
DO 6400 23040407136 Generators, Portable and Stationary, Including Par 112 05/25/2023 Paid $18.00
DO 6400 23040407136 Generators, Portable and Stationary, Including Par 121 05/25/2023 Paid $12.74
DO 6400 23040407136 Generators, Portable and Stationary, Including Par 122 05/25/2023 Paid $3.18
DO 6400 23040407089 Generators, Portable and Stationary, Including Par 131 05/22/2023 Paid $360.00
DO 6400 23040407089 Generators, Portable and Stationary, Including Par 141 05/22/2023 Paid $296.64
DO 6400 23040407135 Generators, Portable and Stationary, Including Par 111 05/22/2023 Paid $180.00
DO 6400 23040407135 Generators, Portable and Stationary, Including Par 121 05/22/2023 Paid $70.98
DO 2200 23021505350 Generators, Portable and Stationary, Including Par 111 05/18/2023 Paid $2,623.75
DO 2200 23021505350 Generators, Portable and Stationary, Including Par 121 05/18/2023 Paid $205.00
DO 2200 23021505350 Generators, Portable and Stationary, Including Par 131 05/18/2023 Paid $5,646.87
DO 6400 23040407137 Generators, Portable and Stationary, Including Par 121 05/11/2023 Paid $270.00
DO 6400 23040407137 Generators, Portable and Stationary, Including Par 131 05/11/2023 Paid $397.23
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